Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,418,531
4,309,234
4,186,379
4,099,778
4,108,661
Cost of Revenue
3,274,630
3,169,160
3,095,722
3,007,971
2,954,059
Gross Profit
1,143,901
1,140,074
1,090,657
1,091,807
1,154,602
Operating Expense
149,938
166,158
139,019
157,368
237,248
Operating Income
993,963
973,916
951,638
934,439
917,354
Net Non Operating Interest Income Expense
-257,845
-255,372
-257,771
-239,447
-172,109
Other Income Expense
11,971
11,239
-18,449
13,614
10,383
Pretax Income
748,089
729,783
675,418
708,606
755,628
Tax Provision
186,546
186,938
156,665
170,945
189,594
Net Income Common Stockholders
561,305
542,614
518,648
537,317
565,338
Diluted NI Available to Com Stockholders
561,305
542,614
518,648
537,317
565,338
Basic EPS
4.05
3.83
3.57
3.57
3.58
Diluted EPS
4.02
3.80
3.53
3.53
3.53
Basic Average Shares
138,269.25
141,603
145,271
150,565
157,713
Diluted Average Shares
139,131.75
142,689
146,782
152,351
160,131
Total Operating Income as Reported
1,003,842
978,087
927,680
944,255
927,316
Total Expenses
3,424,568
3,335,318
3,234,741
3,165,339
3,191,307
Net Income from Continuing & Discontinued Operation
561,305
542,614
518,648
537,317
565,338
Normalized Income
554,282.04
539,899.89
537,066.94
530,712.18
558,793.99
Interest Expense
257,845
255,372
257,771
239,447
172,109
Net Interest Income
-257,845
-255,372
-257,771
-239,447
-172,109
EBIT
1,005,934
985,155
933,189
948,053
927,737
EBITDA
1,354,106
1,325,441
1,261,132
1,259,295
1,215,545
Reconciled Cost of Revenue
3,274,630
3,169,160
3,095,722
3,007,971
2,954,059
Reconciled Depreciation
348,172
340,286
327,943
311,242
287,808
Net Income from Continuing Operation Net Minority Interest
561,305
542,614
518,648
537,317
565,338
Total Unusual Items Excluding Goodwill
9,356
3,648
-23,983
8,702
8,737
Total Unusual Items
9,356
3,648
-23,983
8,702
8,737
Normalized EBITDA
1,344,750
1,321,793
1,285,115
1,250,593
1,206,808
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,333.04
933.89
-5,564.06
2,097.18
2,192.99
12/31/2022 - 3/17/1980
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